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Bullboard - Stock Discussion Forum Ivanhoe Mines Ltd T.IVN

Alternate Symbol(s):  IVPAF

Ivanhoe Mines Ltd. is a Canada-based mining, development, and exploration company. The Company is focused on the mining, development and exploration of minerals and precious metals from its property interests located primarily in Africa. Its projects include The Kamoa-Kakula Copper Complex, The Kipushi Project, The Platreef Project., and The Western Foreland Exploration Project. The Kamoa... see more

TSX:IVN - Post Discussion

Ivanhoe Mines Ltd > BMO re Kipushi = Net Positive
View:
Post by guarantor1 on Feb 15, 2022 8:43am

BMO re Kipushi = Net Positive

February 14, 2022 | 16:12 ET~

Ivanhoe Mines

IVN-TSX Rating Price: Feb-14 Target Total Rtn Outperform $11.29 $15.00 33%

Kipushi Agreement to Build High-Grade Zinc Mine

Bottom Line:

Ivanhoe's Kipushi feasibility study announced this morning extends mine life and increases annual zinc production. The announcement included an updated operating agreement that will see IVN transfer 6% ownership to DRC state-owned Gecamines, leaving IVN with 62% of the project that will decrease to 57% in 2027 and 20% after the current reserves have been mined. While the NAV impact is minimal (Kipushi is ~6%

of our NAV), we view the announcement as positive as it enables investors to have visibility on the project moving towards production.

Key Points

The impact of increased production is offset by moderately larger capex and the updated ownership scheme. After modeling the FS assumptions, our Kipushi NAV has decreased 16.5% from $708mm to $591mm. Kipushi makes up 6% of our IVN NAV and today's updates do not make a material impact on our overall valuation.

We view the announcement as a net positive since it allows the project to move ahead. Without an agreement between IVN and Gecamines, the project was effectively stalled; today's announcement sets the stage for construction activities to begin by year-end to achieve zinc production either in 2024 or 2025.

New agreement transfers more ownership to Gecamines. The agreement involves IVN transferring 6% ownership to Gecamines, resulting in a 62%/38% ownership between IVN and Gecamines. IVN will transfer another 5% ownership on January 25, 2027, and the final ownership split will be 20% Ivanhoe and 80% Gecamines. This final ownership level is triggered after mining 12mt (vs. 10.8mt of current reserves and our modeling of 12.1mt modelled in our valuation).

More zinc production from high-grade Kipushi. The feasibility study expanded Kipushi zinc production to 240ktpa over 14 years, a life-of-mine increase from the 2017 PFS, which forecasted 225ktpa over 11 years. IVN optimized the project to mine higher grades earlier in the mine plan, averaging 278ktpa of zinc in the first five years. Kipushi is one of the highest-grade zinc projects in the world, averaging a 32% zinc grade.

Catalysts for IVN include results from Phase 1 operations in Q1, Phase 2 startup in Q2, and Phase 3 prefeasibility study in Q3 at Kamoa-Kakula; Western Forelands exploration mobilization; Kipushi financing in H2 2022; and updates on Platreef's integrated development plan this quarter.

Key Changes

Estimates

EBITDA

Previous

Q4 / 21E

$(72)

$(56)

2021E

$(130)

$(113)

This report was prepared by an analyst(s) employed by BMO Nesbitt Burns Inc., and who is (are) not registered as a research analyst(s) under FINRA rules.
For disclosure statements, including the Analyst Certification, please refer to page(s) 4 to 7.

Metals & Mining - International

Andrew Mikitchook, P.Eng., CFA

andrew.mikitchook@bmo.com

Kevin O'Halloran kevin.ohalloran@bmo.com

Legal Entity: BMO Nesbitt Burns Inc.

Analyst (416) 359-5782 Associate (416) 278-7023

14 12 10 8 6 4

2

2YR Price Volume Chart

      

00 Aug Feb Aug Feb

LHS: Price (C$) / RHS: Volume (mm) Source: FactSet

60 40 20

Company Data

in C$

Dividend
Yield
NAV

BMO Estimates
(FY-Dec.) 
2020A 2021E 2022E 2023E

EPS
CFPS
EBITDA
EV

Consensus Estimates

Valuation

P/E NM P/CFPS NM EV/EBITDA NM

NM NM NM NM 47.4x 43.1x

QTR. CFPS

2020A 2021E 2022E 2023E

Our Thesis

Q1

$(0.02) $(0.02)a $0.03 $0.04

NM

Q2

$(0.02) $(0.01)a $0.04 $0.04

NM

Q3

$(0.01) $(0.02)a $0.07 $0.06

33.8x

Q4

$(0.01) $0.06 $0.05 $0.06

$0.00 SharesO/S(mm) 0.0% Market Cap (mm)

1,208.1 $13,639 1.1x

$10.35 P/NAV

$0.01 $0.10 $0.16 $0.14 $(0.05) $0.01 $0.19 $0.21 $(118) $(130)↓ $203↓ $341↑ $10,653 $11,162↑ $11,280↑ $11,540↑

2020A 2021E 2022E 2023E

EPS $(0.01) $(0.03) $0.39

2020A 2021E 2022E 2023E

In our opinion, Ivanhoe's portfolio of world-class development assets is undervalued by the market. With production from Kamoa-Kakula started in May, we expect a revaluation in the near and medium terms as the company graduates to a high-margin world-class producer.

in $

Ivanhoe Mines - Block Summary Model

Income Statement

Financing Cash Flow

2020A

2021E

2022E

2023E

84

220

369

389

0

0

0

0

$(118)

$(130)

$203

$341

1.7x

(0.8)x

1.1x

1.4x

0

0

0

0

(118)

(130)

203

341

0

24

14

13

(118)

(130)

203

341

0

1

58

164

0

0

0

0

(38)

(60)

197

202

6

120

196

172

Sales Revenue

Operating Costs

EBITDA

ND/EBITDA

Depreciation

EBIT

Less Net Interest Expense

Pre-Tax Profits

Less Tax

Less Minorities

Net Income to Equity

Adjusted Net Income to Equity

Cash Flow Statement

Operating Cash Flow

Investing Cash Flow

Increase/Decrease in cash

Free Cash Flow

Cash at Beginning of Year

Cash at End of Year

Balance Sheet

  

Total Current Assets

Ivanhoe Mines | Page 2

February 14, 2022

2020A

2020A

81 (104) 2,336 (201) (0.0)x

2021E

2021E

823 (117) 2,280 103 0.0x

2022E

2022E

129 864 (117) 2,478 221 0.0x

2023E

2023E

170

813 (117) 2,691 481 0.0x

-56%

Downside Scenario 5.00

Key Catalysts

Current Price 11.29

+33%

Target Price 15.00

in CAD

+59%

Upside Scenario 18.00

331

683

575

215

Valuation

Our valuation is based on a 10% discount rate, a 1.5x P/NAV target-setting multiple at our long-term commodity price assumptions.

Upside Scenario $18.00

Our upside scenario is based on 1.75x our NAV10% NPV/ share estimate at BMO metal price assumptions.

Downside Scenario $5.00

Our downside scenario is based on 0.5x our NAV10% NPV/ share estimate at BMO metal price assumptions.

(60)

18

227

251

(380)

(254)

(346)

(522)

1

585

10

(88)

(440)

348

(109)

(359)

(102.52)

(79.84)

(118.96)

(271.29)

703

263

611

502

263

611

502

143

       

Feasibility Describes an Expanded Kipushi Production Profile

The updated feasibility study increases the mine life and annual production of Kipushi above the 2017 PFS levels. With life-of-mine zinc production updated to 3,294kt, the feasibility increases the overall production by 33%. Production at these levels would put the project in the top 10 largest global zinc mines.

Capital and operating costs both moderately increased compared to the 2017 study, a result that is well within our expectations of cost inflation typical of late. The FS also focused solely on zinc, eliminating the copper revenue that played a part in the previous study. We would suggest that the potential to add copper production represents upside at Kipushi.

Exhibit 1: Comparison of Kipushi PFS vs. FS and Our Modelled Assumptions

PFS

BMO FS

BMO

2017 PFS

2022 FS

LOM Production Kt Zn 2,472 2,443 3,294 3,246

Annual Production Ktpa Zn 225 222 240 232

Throughput Ktpa 780 776 787 770

Capex US$mm $337 $340 $382 $425

Cash Costs US$/lb $0.53 $0.44 $0.65 $0.62

Recovery % 89.6% 89.7% 95.6% 95.4%

Mine Life Years 11 11 13.8 14

Source: Ivanhoe Mines, BMO Capital Markets.

Exhibit 1 shows a comparison between the feasibility study and the 2017 pre-feasibility study, along with our modelled assumptions for each. The increased operating and capital costs, while still leaving the project attractive overall, more than offset the increased production profile and resulted in a moderate decrease in our Kipushi NAV. We have intentionally modelled slightly more conservative assumptions for capex and unit costs until the 43-101 technical report discloses further detail on the mine plan profile.

Updated Ownership Framework

Exhibit 2 shows our updated Kipushi ownership framework based on today’s announcement. We expect that the Kipushi reserves are mined out by the end of 2038 and that the final 80%/20% ownership structure comes into effect in 2039.

Exhibit 2: BMO Kipushi Ownership Assumptions

Source: Ivanhoe Mines, BMO Capital Markets.

 

Kipushi Ownership IVN Gecamines

Previous 68% 32%

New 62% 38%

January 25, 2027 57% 43%

After mining 12mt 20% 80%

Ivanhoe Mines | Page 3

February 14, 2022

C$16 C$14 C$12 C$10

C$8 C$6 C$4 C$2

Ivanhoe Mines Rating History as of 02/11/2022

OP:C$10.00 09/11/2020

OP:C$15.00 06/10/2021

 

t

Comment by crow27 on Feb 15, 2022 9:21am
Catalysts for IVN include results from Phase 1 operations in Q1, Phase 2 startup in Q2, and Phase 3 prefeasibility study in Q3 at Kamoa-Kakula; Western Forelands exploration mobilization; Kipushi financing in H2 2022; and updates on Platreef's integrated development plan this quarter. This really is a no brainer. How could Kipushi be anything but positive ......................  we ...more  
Comment by makingthree on Feb 15, 2022 9:17pm
From the Q3 financials   RF said ~“Turning an operating profit in just the first quarter of commercial production at Kamoa-Kakula highlights the ability of the mine to deliver as promised, and to self-fund its expansion to produce up to 800,000 tonnes of copper yearly, as demonstrated in previous independent studies. Kamoa-Kakula will rapidly repay its construction costs and pay ...more  
Comment by Investor1995 on Feb 15, 2022 4:22pm
I'm telling you $15 this year and $20 if we get more great news. BMO even agrees, they don't agree with TOPS calculations. Why the dip today?
Comment by Alps75 on Feb 15, 2022 5:55pm
Hi, TOP'S $60-$80 target is for 2024-25 not for 2022.
Comment by kkkrrr on Feb 15, 2022 6:29pm
Kipushi is a nice gem but nut really important.. important is the expansion of KK until phase 4+5 ...  IVN will earn 1-2 billion USD per year from KK for many many years with production of 600000-up to 800000 tonnes/copper p.a.   ...     Platreef will add significant amounts of $$$ to profit-profile ...  all 3 projects in production and IVN will earn 2-3 billion ...more  
Comment by topadvisor1 on Feb 16, 2022 9:32am
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Comment by 2BedroomAcorn on Feb 16, 2022 10:12am
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Comment by 2BedroomAcorn on Feb 16, 2022 10:23am
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Comment by topadvisor1 on Feb 16, 2022 10:37am
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Comment by 2BedroomAcorn on Feb 16, 2022 10:40am
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Comment by topadvisor1 on Feb 16, 2022 10:57am
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Comment by NotSoBrave004 on Feb 16, 2022 11:08am
So, would you care to share your detailed projections? No right or wrong, just run it for us so we see how you evaluate this stock. What do you have to lose? Much more productive than just criticizing...
Comment by 2BedroomAcorn on Feb 16, 2022 11:14am
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Comment by 2BedroomAcorn on Feb 16, 2022 11:18am
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Comment by NotSoBrave004 on Feb 16, 2022 11:22am
Since we are at this, can you please, look up "by WHEN" they say this is going to be $13-$14? Just so that we are comparing apples to apples
Comment by 2BedroomAcorn on Feb 16, 2022 11:29am
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Comment by topadvisor1 on Feb 16, 2022 11:41am
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Comment by 2BedroomAcorn on Feb 16, 2022 11:46am
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Comment by NotSoBrave004 on Feb 16, 2022 11:48am
Exactly my point: 12-month projections. And how long have they been saying that? Since you know what it is, why are you comparing the analysts to Tops' calculations?? Apples to oranges, thus irrelevant and practically useless. As for my opinion, so that I don’t get mentioned with likes of you, I said it before but I’ll repeat it for you because you were not around at the time: I actually think ...more  
Comment by 2BedroomAcorn on Feb 16, 2022 11:53am
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Comment by NotSoBrave004 on Feb 16, 2022 11:19am
Well, polite is subjective. The definition of criticism isn't. I appreciate you "going by the analysts", we can all do that. We also know what the framework is they work in. So, back to my question: do you have any of your own calculations and projections or just saying that the analysts have a different number than Tops, R-go Tops is wrong?
Comment by topadvisor1 on Feb 16, 2022 11:19am
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Comment by 2BedroomAcorn on Feb 16, 2022 10:37am
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